[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1071
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11044 | 90.00 | 2023-02-11 | 71 | 1 | 8 | Budget |
| 29901 | 39.06 | 2024-08-12 | 71 | 3 | 11 | Actual |
| 1283 | 30.00 | 2022-06-13 | 71 | 7 | 3 | Budget |
| 27919 | 110.03 | 2024-06-12 | 71 | 6 | 13 | Actual |
| 403 | 49.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-02-11 | 71 | 6 | 5 | Actual |
| 3572 | 88.00 | 2022-08-13 | 71 | 1 | 4 | Actual |
| 13348 | 55.63 | 2023-04-13 | 71 | 2 | 8 | Actual |
| 21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
| 8861 | 50.00 | 2022-12-14 | 71 | 2 | 8 | Budget |
| 6487 | 70.00 | 2022-10-13 | 71 | 6 | 7 | Budget |
| 6242 | 23.00 | 2022-10-13 | 71 | 4 | 6 | Actual |
| 16737 | 96.00 | 2023-08-13 | 71 | 1 | 5 | Actual |
| 23511 | 3.95 | 2024-02-11 | 71 | 1 | 12 | Actual |
| 10495 | 80.00 | 2023-02-11 | 71 | 6 | 5 | Budget |
| 39089 | 52.89 | 2025-04-13 | 71 | 6 | 11 | Actual |
| 33631 | 205.00 | 2024-12-13 | 71 | 1 | 3 | Actual |
| 34781 | 150.00 | 2025-01-11 | 71 | 1 | 3 | Actual |
| 17861 | 54.00 | 2023-09-13 | 71 | 1 | 6 | Actual |
| 4834 | 90.00 | 2022-09-13 | 71 | 1 | 5 | Budget |
| 19003 | 29.00 | 2023-10-13 | 71 | 6 | 6 | Actual |
| 31743 | 40.00 | 2024-10-12 | 71 | 3 | 6 | Actual |
| 25545 | 5.01 | 2024-04-12 | 71 | 1 | 12 | Actual |
| 5362 | 70.00 | 2022-09-13 | 71 | 6 | 7 | Budget |
| 8390 | 40.00 | 2022-12-14 | 71 | 2 | 6 | Budget |
| 2187 | 31.38 | 2022-06-13 | 71 | 6 | 8 | Actual |
| 31266 | 27.57 | 2024-09-12 | 71 | 1 | 13 | Actual |
| 10767 | 17.00 | 2023-02-11 | 71 | 5 | 6 | Actual |
| 16644 | 63.00 | 2023-08-13 | 71 | 1 | 4 | Actual |
| 13019 | 25.00 | 2023-04-13 | 71 | 5 | 6 | Actual |
| 29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
| 4042 | 30.00 | 2022-08-13 | 71 | 5 | 6 | Budget |
Generated 2025-06-13 02:06:21.558 UTC